Oregon Records Management Solution

Records - contact:100494 (Division, Oregon Secretary Of State Audits)

Title Date Registered Record Number
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Department of Corrections: Review of SPOTS Card Purchases - Department of Corrections: Review of SPOTS Card Purchases 03/02/2020 at 12:20 PM AFR/2020/016
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OBDD Oregon Business Development Department: Special Public Works Fund and Water Fund For the Year Ended June 30, 2020 04/07/2021 at 9:16 AM AFR/2021/014
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OST Treasury Cybersecurity Controls Audit 04/14/2021 at 7:22 AM AFR/2021/016
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DHS/OHA Human Services Selected Financial Accounts for the Year Ended June 30, 2020 04/29/2021 at 9:34 AM AFR/2021/017
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DHS/OHA Health Authority Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 9:36 AM AFR/2021/018
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 9:41 AM AFR/2021/019
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 9:45 AM AFR/2021/020
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 9:48 AM AFR/2021/021
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Fiscal Year Ended June 30, 2020 04/29/2021 at 9:55 AM AFR/2021/022
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Fiscal Year Ended June 30, 2020 04/29/2021 at 9:56 AM AFR/2021/023
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DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:00 AM AFR/2021/024
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DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:06 AM AFR/2021/025
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DAS Administrative Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 10:09 AM AFR/2021/026
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OBDD Business Development Department Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:13 AM AFR/2021/027
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OBDD Business Development Department Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 10:16 AM AFR/2021/028
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DOJ Justice Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:19 AM AFR/2021/029
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DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:21 AM AFR/2021/030
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OJD Judicial Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:24 AM AFR/2021/031
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OMD Military Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:27 AM AFR/2021/032
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OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 10:34 AM AFR/2021/033
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OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 10:38 AM AFR/2021/034
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DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 1:38 PM AFR/2021/035
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DEQ Environmental Quality Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 1:41 PM AFR/2021/036
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DEQ Environmental Quality Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 1:44 PM AFR/2021/037
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OPDS Public Defense Services Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 1:47 PM AFR/2021/038
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DCBS Consumer and Business Services Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 1:49 PM AFR/2021/039
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DCBS Consumer and Business Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:00 PM AFR/2021/040
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OHA Health Authority Services Statewide Single Audit of Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:03 PM AFR/2021/041
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OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:07 PM AFR/2021/042
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OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:10 PM AFR/2021/043
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OED Employment Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:13 PM AFR/2021/044
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OED Employment Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:15 PM AFR/2021/045
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HECC Higher Education Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:18 PM AFR/2021/046
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DOE Education Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:20 PM AFR/2021/047
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DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:22 PM AFR/2021/048
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CFTB Commission For The Blind Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020 04/29/2021 at 2:25 PM AFR/2021/049
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ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:27 PM AFR/2021/050
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ODFW Fish and Wildlife Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:29 PM AFR/2021/051
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OLCC Liquor Control Commission Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:34 PM AFR/2021/053
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OHCSD Housing Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:36 PM AFR/2021/054
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SOO State of Oregon Statewide Single Audit for Fiscal Year 2020 04/30/2021 at 7:42 AM AFR/2021/055
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DEQ Environmental Quality Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2020 05/13/2021 at 3:04 PM AFR/2021/057
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OHA Health Authority Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended June 30, 2020 05/19/2021 at 1:11 PM AFR/2021/058
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DAS Administrative Services Recommendation Follow-up Report: Progress Has Been Made, but COVID-19 Delayed Some Efforts to Improve State Budget Transparency 05/26/2021 at 9:33 AM AFR/2021/059
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ORSOS Secretary of State Government Waste Hotline For Calendar Year 2020 06/01/2021 at 4:06 PM AFR/2021/060
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ORSOS Secretary of State Keeping Oregon Accountable, Fiscal Year 2020 06/09/2021 at 9:18 AM AFR/2021/061
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SOO State of Oregon 2020 Financial Condition Report 06/23/2021 at 9:08 AM AFR/2021/062
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ODOT Transportation Risk Assessment Management Report 06/30/2021 at 10:47 AM AFR/2021/064